Arc Of St Mary
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 287,230 | 355,254 | −68,024 | 20.4 | 48% |
| 2021 | 374,572 | 176,825 | 197,747 | 54.5 | 31% |
| 2022 | 275,015 | 385,795 | −110,780 | 22.8 | 39% |
| 2023 | 250,375 | 375,781 | −125,406 | 19.4 | 45% |
In its most recent public year (2023), this organization spent $125,406 more than it brought in. Its reserves stood at about 19.4 months of spending. Staff pay was 45% of spending.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
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